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回筐、账单完成

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This commit is contained in:
liu
2026-08-14 01:19:47 +08:00
parent e35c951a59
commit bf8ac68391
39 changed files with 1392 additions and 963 deletions
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database/migrations/2026_07_23_030612_create_reconciliation_table.php
+1 -45
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@@ -8,7 +8,7 @@ return new class extends Migration
{
/**
* Run the migrations.
* 对账管理（D1-D10）：财务对账、门店对账单、结算表
* 财务管理（D1-D10）：财务对账、结算表（门店对账单已下线，由采购单账单 bill 表替代）
*/
public function up(): void
{
@@ -58,48 +58,6 @@ return new class extends Migration
});
}
// 门店对账单表（门店在小程序端自助生成，回款周期快照决定应结算日期）
if (! Schema::hasTable('statement')) {
Schema::create('statement', function (Blueprint $table) {
$table->increments('id')->comment('对账单ID');
$table->string('statement_no', 32)->unique()->comment('对账单编号');
$table->integer('store_id')->comment('门店ID');
$table->date('period_start')->comment('对账周期开始');
$table->date('period_end')->comment('对账周期结束');
$table->decimal('total_amount', 10, 2)->default(0)->comment('对账总金额');
$table->integer('payment_cycle_days')->default(0)->comment('回款周期（天），生成时从门店快照');
$table->date('settlement_date')->nullable()->comment('应结算日期（按回款周期计算）');
$table->integer('status')->default(0)->comment('状态（0未对账 1已对账 2已结算）');
$table->timestamp('reconciled_at')->nullable()->comment('对账完成时间');
$table->timestamp('settled_at')->nullable()->comment('结算时间');
$table->string('remark', 255)->default('')->comment('备注');
$table->timestamps();
$table->index(['store_id', 'period_start'], 'statement_store_period_index');
$table->comment('门店对账单表');
});
}
// 门店对账单明细表（每个单品/订单的对账状态标识）
if (! Schema::hasTable('statement_item')) {
Schema::create('statement_item', function (Blueprint $table) {
$table->increments('id')->comment('明细ID');
$table->integer('statement_id')->comment('对账单ID');
$table->integer('order_id')->comment('订单ID');
$table->integer('order_item_id')->comment('订货明细ID');
$table->integer('product_id')->comment('商品ID');
$table->string('product_name', 100)->comment('品名（快照）');
$table->decimal('price', 10, 2)->default(0)->comment('单价');
$table->decimal('quantity', 10, 2)->default(0)->comment('订货量');
$table->decimal('weight', 10, 3)->default(0)->comment('重量');
$table->decimal('amount', 10, 2)->default(0)->comment('单品金额');
$table->integer('is_reconciled')->default(0)->comment('对账状态（1已对账 0未对账）');
$table->string('store_remark', 255)->default('')->comment('门店备注');
$table->timestamps();
$table->index(['statement_id'], 'statement_item_statement_index');
$table->comment('门店对账单明细表');
});
}
// 结算表（D9 对账结束后生成结算表/回框统计表，D10 下载存档）
if (! Schema::hasTable('settlement')) {
Schema::create('settlement', function (Blueprint $table) {
@@ -131,8 +89,6 @@ return new class extends Migration
{
Schema::dropIfExists('reconciliation');
Schema::dropIfExists('reconciliation_item');
Schema::dropIfExists('statement');
Schema::dropIfExists('statement_item');
Schema::dropIfExists('settlement');
}
};